[{"data":1,"prerenderedAt":251},["ShallowReactive",2],{"navigationde":3,"\u002Fde\u002Fdocumentation\u002Fstatus-management":115},[4],{"title":5,"path":6,"stem":7,"children":8},"Documentation","\u002Fdocumentation","documentation",[9,13,18,23,27,31,36,41,46,50,54,58,63,67,71,75,79,83,87,91,95,99,103,107,111],{"title":10,"path":6,"stem":11,"category":12},"Uebersicht","documentation\u002Findex","getting-started",{"title":14,"path":15,"stem":16,"category":17},"Kunde erstellen","\u002Fdocumentation\u002Fcreate-client","documentation\u002Fcreate-client","clients",{"title":19,"path":20,"stem":21,"category":22},"Angebot\u002FRechnung erstellen","\u002Fdocumentation\u002Fcreate-invoice","documentation\u002Fcreate-invoice","invoicing",{"title":24,"path":25,"stem":26,"category":17},"Kunde bearbeiten","\u002Fdocumentation\u002Fedit-client","documentation\u002Fedit-client",{"title":28,"path":29,"stem":30,"category":22},"Wiederverwendbare Positionen","\u002Fdocumentation\u002Freusable-items","documentation\u002Freusable-items",{"title":32,"path":33,"stem":34,"category":35},"Fehler melden","\u002Fdocumentation\u002Fbug","documentation\u002Fbug","troubleshooting",{"title":37,"path":38,"stem":39,"category":40},"Zahlung erfassen","\u002Fdocumentation\u002Fcreate-payment","documentation\u002Fcreate-payment","expenses",{"title":42,"path":43,"stem":44,"category":45},"Verkaufsbericht","\u002Fdocumentation\u002Fsales-report","documentation\u002Fsales-report","reports",{"title":47,"path":48,"stem":49,"category":35},"Hilfe erhalten","\u002Fdocumentation\u002Fcontact","documentation\u002Fcontact",{"title":51,"path":52,"stem":53,"category":22},"Angebot in Rechnung umwandeln","\u002Fdocumentation\u002Fconvert-estimate","documentation\u002Fconvert-estimate",{"title":55,"path":56,"stem":57,"category":40},"Ausgabe erstellen","\u002Fdocumentation\u002Fcreate-expense","documentation\u002Fcreate-expense",{"title":59,"path":60,"stem":61,"category":62},"Daten importieren","\u002Fdocumentation\u002Fimport","documentation\u002Fimport","settings",{"title":64,"path":65,"stem":66,"category":45},"Gewinn & Verlust","\u002Fdocumentation\u002Fprofit-loss-report","documentation\u002Fprofit-loss-report",{"title":68,"path":69,"stem":70,"category":12},"Registrieren","\u002Fdocumentation\u002Fsignup","documentation\u002Fsignup",{"title":72,"path":73,"stem":74,"category":45},"Ausgabenbericht","\u002Fdocumentation\u002Fexpenses-report","documentation\u002Fexpenses-report",{"title":76,"path":77,"stem":78,"category":62},"Password","\u002Fdocumentation\u002Fpassword","documentation\u002Fpassword",{"title":80,"path":81,"stem":82,"category":22},"Statusverwaltung","\u002Fdocumentation\u002Fstatus-management","documentation\u002Fstatus-management",{"title":84,"path":85,"stem":86,"category":12},"Abonnieren","\u002Fdocumentation\u002Fsubscribe","documentation\u002Fsubscribe",{"title":88,"path":89,"stem":90,"category":40},"Ausgabenkategorien","\u002Fdocumentation\u002Fcategories","documentation\u002Fcategories",{"title":92,"path":93,"stem":94,"category":22},"QR-Rechnung","\u002Fdocumentation\u002Fqr-bill","documentation\u002Fqr-bill",{"title":96,"path":97,"stem":98,"category":45},"MwSt.-Bericht","\u002Fdocumentation\u002Ftax-report","documentation\u002Ftax-report",{"title":100,"path":101,"stem":102,"category":40},"Lieferanten","\u002Fdocumentation\u002Fproviders","documentation\u002Fproviders",{"title":104,"path":105,"stem":106,"category":22},"TWINT","\u002Fdocumentation\u002Ftwint","documentation\u002Ftwint",{"title":108,"path":109,"stem":110,"category":22},"Preise inkl. MwSt.","\u002Fdocumentation\u002Fvat-included","documentation\u002Fvat-included",{"title":112,"path":113,"stem":114,"category":22},"Gutschrift erstellen","\u002Fdocumentation\u002Fcreate-credit-note","documentation\u002Fcreate-credit-note",{"id":116,"title":80,"body":117,"category":22,"description":127,"extension":244,"meta":245,"navigation":246,"order":240,"path":81,"seo":247,"stem":82,"__hash__":250},"documentation_de\u002Fdocumentation\u002Fstatus-management.md",{"type":118,"value":119,"toc":238},"minimark",[120,124,128,133,184,188],[121,122,80],"h1",{"id":123},"statusverwaltung",[125,126,127],"p",{},"Damit Sie organisiert bleiben, koennen Sie den Status Ihrer Angebote und Rechnungen ueber alle Phasen hinweg einfach verfolgen und aktualisieren.",[129,130,132],"h2",{"id":131},"angebotsstatus","Angebotsstatus",[134,135,136,148],"table",{},[137,138,139],"thead",{},[140,141,142,146],"tr",{},[143,144,145],"th",{},"Status",[143,147,10],{},[149,150,151,160,168,176],"tbody",{},[140,152,153,157],{},[154,155,156],"td",{},"Entwurf",[154,158,159],{},"Der Standardstatus, wenn Sie ein Angebot neu erstellen.",[140,161,162,165],{},[154,163,164],{},"Gesendet",[154,166,167],{},"Verwenden Sie diesen Status, sobald das Angebot mit dem Kunden geteilt wurde.",[140,169,170,173],{},[154,171,172],{},"Akzeptiert",[154,174,175],{},"Zeigt an, dass der Kunde das Angebot genehmigt hat.",[140,177,178,181],{},[154,179,180],{},"Abgelehnt",[154,182,183],{},"Verwenden Sie diesen Status fuer Angebote, die der Kunde nicht genehmigt hat.",[129,185,187],{"id":186},"rechnungsstatus","Rechnungsstatus",[134,189,190,198],{},[137,191,192],{},[140,193,194,196],{},[143,195,145],{},[143,197,10],{},[149,199,200,207,214,222,230],{},[140,201,202,204],{},[154,203,156],{},[154,205,206],{},"Der Standardstatus, wenn Sie eine Rechnung neu erstellen.",[140,208,209,211],{},[154,210,164],{},[154,212,213],{},"Verwenden Sie diesen Status, sobald die Rechnung mit dem Kunden geteilt wurde.",[140,215,216,219],{},[154,217,218],{},"Bezahlt",[154,220,221],{},"Wird automatisch gesetzt, wenn Sie eine Zahlung zur Rechnung erfassen.",[140,223,224,227],{},[154,225,226],{},"Ueberfaellig",[154,228,229],{},"Wird automatisch aktualisiert, wenn die Rechnung nach dem Faelligkeitsdatum unbezahlt bleibt.",[140,231,232,235],{},[154,233,234],{},"Storniert",[154,236,237],{},"Verwenden Sie diesen Status fuer Rechnungen, die nicht mehr gueltig sind oder irrtuemlich ausgestellt wurden.",{"title":239,"searchDepth":240,"depth":240,"links":241},"",2,[242,243],{"id":131,"depth":240,"text":132},{"id":186,"depth":240,"text":187},"md",{},true,{"title":248,"description":249},"Status von Angeboten und Rechnungen festlegen","Verwalten Sie den Lebenszyklus Ihrer Angebote und Rechnungen in Factura effektiv. Automatisieren Sie Ihren Workflow mit klarer Statusverfolgung.","STByX3xtjSj4uQ3IM2HfDC5ctkys9UNLHMwWFEeTYnA",1784880819028]